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Spending for August 2015

Date Supplier Cost Department
04/08/2015 BURNTWOOD ROAD SWEEPERS LTD £550.00 District Council House
04/08/2015 CHARLES HINE & SON LTD £780.00 Election Expenses
04/08/2015 LICHFIELD GARRICK THEATRE CHARITABLE TRUST £38,333.33 Garrick Theatre SPA
04/08/2015 LOCAL WORLD LTD £1,696.80 Private Sector Housing
04/08/2015 MAIL & PRINT SERVICES LTD £762.74 Individual Electoral Registration
04/08/2015 MAIL & PRINT SERVICES LTD £549.78 Individual Electoral Registration
04/08/2015 MITREFINCH LTD £1,680.00 Capital Expenditure (Non Current Assets)
04/08/2015 MY GYM 360 LTD £1,090.50 Capital Expenditure (Non Current Assets)
04/08/2015 NORTHGATE PUBLIC SERVICES UK LTD £3,797.50 E-Business & Information Strategy
04/08/2015 ST JOHN STREET GARAGE £2,374.05 Community Transport
04/08/2015 ST JOHN STREET GARAGE £59.55 Community Transport
04/08/2015 THE BEST CONNECTION £1,327.12 Grounds Maintenance
05/08/2015 ADT FIRE & SECURITY PLC £418.00 Closed Circuit Television
05/08/2015 ADT FIRE & SECURITY PLC £-418.00 Closed Circuit Television
05/08/2015 ARCHITECTURAL DESIGN CONSULTANCY LTD £700.00 Other Land and Property
05/08/2015 ATKINS H S R LTD £2,462.00 Public Health
05/08/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
05/08/2015 C & G MOWERS LTD £95.00 Grounds Maintenance
05/08/2015 C & G MOWERS LTD £403.00 Grounds Maintenance
05/08/2015 C & G MOWERS LTD £885.00 Grounds Maintenance
05/08/2015 CBL SUPPLIES LTD £159.50 Beacon Park
05/08/2015 CBL SUPPLIES LTD £29.00 Beacon Park
05/08/2015 CBL SUPPLIES LTD £202.80 Beacon Park
05/08/2015 CBL SUPPLIES LTD £27.04 Beacon Park
05/08/2015 CBL SUPPLIES LTD £105.00 Beacon Park
05/08/2015 CIVICA UK LTD £3,465.00 Capital Expenditure (Non Current Assets)
05/08/2015 CMS HIRE LTD £2,800.00 Waste Shared Service
05/08/2015 CMS HIRE LTD £2,700.00 Waste Shared Service
05/08/2015 GB PROHEALTH LTD £13,350.00 Grants to Outside Bodies Service Level Agreement Payments
05/08/2015 GREENER COMPOSTING £39,066.40 Waste Shared Service
05/08/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2015 GULLIVER'S TRUCK HIRE LTD £3,531.67 Waste Shared Service
05/08/2015 GULLIVER'S TRUCK HIRE LTD £1,924.00 Street Cleansing
05/08/2015 KINGS CHAMBERS £7,750.00 Planning Applications (Chargeable Activities)
05/08/2015 LICHFIELD GAZETTE £497.00 Communications and Information
05/08/2015 LIMESQUARE VEHICLE RENTAL LTD £497.46 Waste Shared Service
05/08/2015 LOCAL WORLD LTD £499.95 Democratic Services
05/08/2015 MITIE TILLEY ROOFING LTD £15,000.00 Capital Expenditure (Non Current Assets)
05/08/2015 NORTHGATE PUBLIC SERVICES UK LTD £26,608.97 Information Technology Contracts
05/08/2015 OSPREY WATER MANAGEMENT LTD £270.00 Beacon Park
05/08/2015 OSPREY WATER MANAGEMENT LTD £125.00 Beacon Park
05/08/2015 OSPREY WATER MANAGEMENT LTD £45.00 Beacon Park
05/08/2015 OSPREY WATER MANAGEMENT LTD £312.00 Beacon Park
05/08/2015 PATROL £543.70 Lichfield Car Parks
05/08/2015 SOFTCAT LTD £155.86 E-Business & Information Strategy
05/08/2015 SOFTCAT LTD £312.50 E-Business & Information Strategy
05/08/2015 SOFTCAT LTD £77.93 E-Business & Information Strategy
05/08/2015 TEAM (ENERGY AUDITING AGENCY LTD) £2,244.80 Procurement
05/08/2015 TEAM (ENERGY AUDITING AGENCY LTD) £-2,244.80 Procurement
05/08/2015 TEAM (ENERGY AUDITING AGENCY LTD) £561.20 Procurement
05/08/2015 THE BEST CONNECTION £1,734.24 Waste Shared Service
05/08/2015 THE BEST CONNECTION £8,295.56 Waste Shared Service
05/08/2015 TRAFFIC ENFORCEMENT CENTRE £2,000.00 Civil Parking Enforcement - Ticket Processing
05/08/2015 UK CONTAINER MAINTENANCE LTD £5,420.00 Waste Shared Service
05/08/2015 VALUATION OFFICE AGENCY ADMINISTRATION £871.50 Other Land and Property
05/08/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £4,857.10 Central Reprographics
05/08/2015 WHISTL £330.52 Central Postage
05/08/2015 WHISTL £366.80 Revenue Collection
05/08/2015 WHISTL £366.80 The Benefits Service
05/08/2015 WHISTL £3.73 Waste Shared Service
05/08/2015 WHISTL £-366.80 The Benefits Service
05/08/2015 WHISTL £366.81 The Benefits Service
07/08/2015 BIFFA WASTE SERVICES LTD £26,394.96 Waste Shared Service
07/08/2015 BIFFA WASTE SERVICES LTD £21,944.01 Waste Shared Service
07/08/2015 BIFFA WASTE SERVICES LTD £-21,944.01 Waste Shared Service
07/08/2015 BIFFA WASTE SERVICES LTD £21,994.01 Waste Shared Service
10/08/2015 ALAN WILLMORE BUILDERS LTD £900.00 Waste Shared Service
10/08/2015 ALTEREGO CREATIVE SOLUTIONS LTD £1,015.00 Members Training
10/08/2015 BEACON STREET GARAGE £45.00 Beacon Park
10/08/2015 BEACON STREET GARAGE £12.50 Beacon Park
10/08/2015 BEACON STREET GARAGE £1,406.00 Beacon Park
10/08/2015 BEACON STREET GARAGE £62.00 Beacon Park
10/08/2015 BEACON STREET GARAGE £20.00 Beacon Park
10/08/2015 BEACON STREET GARAGE £885.90 Beacon Park
10/08/2015 BEACON STREET GARAGE £153.00 Beacon Park
10/08/2015 BEACON STREET GARAGE £80.00 Beacon Park
10/08/2015 BEACON STREET GARAGE £129.98 Burntwood Parks
10/08/2015 BEACON STREET GARAGE £75.00 Lichfield Parks
10/08/2015 BEACON STREET GARAGE £362.50 Burntwood Parks
10/08/2015 BEACON STREET GARAGE £40.00 Burntwood Parks
10/08/2015 BEACON STREET GARAGE £15.00 Burntwood Parks
10/08/2015 BEACON STREET GARAGE £70.00 Burntwood Parks
10/08/2015 BEACON STREET GARAGE £100.00 Burntwood Parks
10/08/2015 BEACON STREET GARAGE £12.50 Burntwood Parks
10/08/2015 BRISTOW & SUTOR £811.12 Corporate Debt Recovery
10/08/2015 BROMFORD HOUSING GROUP £2,485.81 Homelessness Service
10/08/2015 HAYMARKET MEDIA GROUP £1,540.00 Spatial Policy and Delivery Service
10/08/2015 HITACHI CAPITAL VEHICLE SOLUTIONS LTD £483.01 Civic Services
10/08/2015 KENECT RECRUITMENT LTD £512.40 Waste Shared Service
10/08/2015 NORTHGATE PUBLIC SERVICES UK LTD £23,524.00 E-Business & Information Strategy
10/08/2015 RIGBY TAYLOR £578.00 Grounds Maintenance
10/08/2015 SOUTH STAFFORDSHIRE WATER PLC £3,351.71 Central Procurement Holding Account
10/08/2015 ST MARYS CENTRE £1,000.00 Lichfield Tourism Information
10/08/2015 VALUATION OFFICE AGENCY ADMINISTRATION £750.00 Other Land and Property
10/08/2015 W E POINTON & SONS LTD £50.37 Burntwood Leisure Centre - Catering
10/08/2015 W E POINTON & SONS LTD £569.91 Burntwood Leisure Centre - Catering
10/08/2015 WALSALL LEATHER CO LTD £567.61 Friary Grange Leisure Centre
10/08/2015 WESTCOT CONTRACTORS £633.45 District Highways
10/08/2015 YES2SOLUTIONS £1,983.20 Central Procurement Holding Account
11/08/2015 ADT FIRE & SECURITY PLC £1,759.00 Waste Shared Service
11/08/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
11/08/2015 BURNTWOOD ROAD SWEEPERS LTD £1,100.00 Street Cleansing
11/08/2015 GEOFF PERRY ASSOCIATES LTD £450.00 Stowe & Minster Pools
11/08/2015 GO PLANT LTD £50.31 Waste Shared Service
11/08/2015 GO PLANT LTD £64.70 Grounds Maintenance
11/08/2015 GO PLANT LTD £166.48 Street Cleansing
11/08/2015 GO PLANT LTD £131.38 Waste Shared Service
11/08/2015 GO PLANT LTD £16.77 Waste Shared Service
11/08/2015 GO PLANT LTD £8.39 Waste Shared Service
11/08/2015 GO PLANT LTD £203.67 Waste Shared Service
11/08/2015 GO PLANT LTD £89.18 Street Cleansing
11/08/2015 GO PLANT LTD £217.41 Waste Shared Service
11/08/2015 GO PLANT LTD £105.00 Waste Shared Service
11/08/2015 GO PLANT LTD £2,756.22 Waste Shared Service
11/08/2015 GO PLANT LTD £2,756.22 Waste Shared Service
11/08/2015 GO PLANT LTD £2,756.22 Waste Shared Service
11/08/2015 GO PLANT LTD £2,756.22 Waste Shared Service
11/08/2015 GO PLANT LTD £2,756.22 Waste Shared Service
11/08/2015 GO PLANT LTD £2,756.22 Waste Shared Service
11/08/2015 GO PLANT LTD £3,297.66 Waste Shared Service
11/08/2015 GO PLANT LTD £3,297.66 Waste Shared Service
11/08/2015 GO PLANT LTD £2,756.22 Waste Shared Service
11/08/2015 GO PLANT LTD £2,838.33 Waste Shared Service
11/08/2015 GO PLANT LTD £2,838.33 Waste Shared Service
11/08/2015 GO PLANT LTD £2,634.45 Waste Shared Service
11/08/2015 GO PLANT LTD £3,029.00 Waste Shared Service
11/08/2015 GO PLANT LTD £2,197.00 Waste Shared Service
11/08/2015 GO PLANT LTD £1,915.32 Street Cleansing
11/08/2015 GRANT THORNTON UK LLP £15,105.00 External Audit
11/08/2015 GRANT THORNTON UK LLP £900.00 External Audit
11/08/2015 JONES WASTE SERVICES LTD £1,200.00 Burntwood Leisure Centre
11/08/2015 JONES WASTE SERVICES LTD £980.00 Street Cleansing
11/08/2015 KINGS CHAMBERS £500.00 Planning Applications (Chargeable Activities)
11/08/2015 MAIL & PRINT SERVICES LTD £11,846.23 Electoral Registration
11/08/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £1,568.91 Burntwood Leisure Centre
11/08/2015 NATIONAL EXPRESS LTD £1,575.70 Lichfield Tourism Information
11/08/2015 OTIS LTD £1,775.94 Other Land and Property
11/08/2015 OTIS LTD £-443.98 Other Land and Property
11/08/2015 OTIS LTD £1,055.00 District Council House
11/08/2015 OTIS LTD £-1,055.00 District Council House
11/08/2015 S W TREE SURGERY LTD £250.00 Lichfield Parks
11/08/2015 S W TREE SURGERY LTD £150.00 Lichfield Parks
11/08/2015 S W TREE SURGERY LTD £125.00 Lichfield Parks
11/08/2015 THE BEST CONNECTION £8,087.80 Waste Shared Service
11/08/2015 THE BEST CONNECTION £2,014.66 Waste Shared Service
11/08/2015 THE BEST CONNECTION £1,235.96 Grounds Maintenance
11/08/2015 URBAN VISION PARTNERSHIP LTD £7,238.23 Planning Applications (Chargeable Activities)
11/08/2015 W E POINTON & SONS LTD £291.64 Friary Grange Leisure Centre - Catering
11/08/2015 W E POINTON & SONS LTD £253.60 Friary Grange Leisure Centre - Catering
11/08/2015 W E POINTON & SONS LTD £399.62 Friary Grange Leisure Centre - Catering
11/08/2015 W E POINTON & SONS LTD £244.53 Friary Grange Leisure Centre - Catering
11/08/2015 WHISTL £345.69 Central Postage
11/08/2015 WHISTL £284.16 Revenue Collection
11/08/2015 WHISTL £284.15 The Benefits Service
11/08/2015 WHISTL £32.19 Waste Shared Service
12/08/2015 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 Sports Development
12/08/2015 FRIENDS OF ST PETERS STONNALL £1,623.11 Civic Services
12/08/2015 STAFFORDSHIRE COUNTY COUNCIL £2,500.00 Building Safer Communities
14/08/2015 BWOC LTD £27,413.34 Stocks and Stores
14/08/2015 NATIONAL WESTMINSTER BANK PLC £666.00 Corporate Debt Recovery
14/08/2015 NATIONAL WESTMINSTER BANK PLC £792.67 E-Business & Information Strategy
14/08/2015 NATIONAL WESTMINSTER BANK PLC £306.15 E-Business & Information Strategy
14/08/2015 NATIONAL WESTMINSTER BANK PLC £882.00 Corporate Debt Recovery
14/08/2015 NATIONAL WESTMINSTER BANK PLC £7.90 Corporate Debt Recovery
14/08/2015 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
14/08/2015 S G EQUIPMENT FINANCE LTD £474.10 Lichfield Car Parks
18/08/2015 7 SEC 24 £675.00 Burntwood Leisure Centre
18/08/2015 ANSONS LLP £600.00 Legal Services
18/08/2015 BURNTWOOD YFC £770.00 Building Safer Communities
18/08/2015 CRYSTAL RADIO SYSTEMS £387.00 Beacon Park
18/08/2015 CRYSTAL RADIO SYSTEMS £120.00 Beacon Park
18/08/2015 CRYSTAL RADIO SYSTEMS £8.00 Beacon Park
18/08/2015 D L JONES £1,200.00 Grounds Maintenance
18/08/2015 EAST STAFFORDSHIRE BOROUGH COUNCIL £3,500.00 Waste Shared Service
18/08/2015 EAST STAFFORDSHIRE BOROUGH COUNCIL £3,500.00 Waste Shared Service
18/08/2015 ESG POOL VENTILATION LTD £751.00 Friary Grange Leisure Centre
18/08/2015 GULLIVER'S TRUCK HIRE LTD £794.24 Waste Shared Service
18/08/2015 INTEGRATED WATER SERVICES LTD £543.42 Burntwood Leisure Centre
18/08/2015 INTEGRATED WATER SERVICES LTD £545.35 Other Land and Property
18/08/2015 J P LENNARD LTD £481.25 Friary Grange Leisure Centre
18/08/2015 JONES WASTE SERVICES LTD £960.00 Burntwood Leisure Centre
18/08/2015 JONES WASTE SERVICES LTD £1,200.00 Burntwood Leisure Centre
18/08/2015 KENECT RECRUITMENT LTD £764.40 Waste Shared Service
18/08/2015 KENECT RECRUITMENT LTD £625.80 Waste Shared Service
18/08/2015 KINGS CHAMBERS £1,000.00 Planning Applications (Chargeable Activities)
18/08/2015 KINGS CHAMBERS £750.00 Spatial Policy and Delivery Service
18/08/2015 LIFESAVERS DIRECT £646.00 Friary Grange Leisure Centre
18/08/2015 LOCAL GOVERNMENT ASSOCIATION £1,713.24 Local Land Charges-LDC
18/08/2015 MIDLANDS SIGNS LEICESTER LTD £636.56 District Highways
18/08/2015 MORGAN HUNT PUBLIC SECTOR LTD £761.25 Customer Services
18/08/2015 NPOWER £12,350.65 Central Procurement Holding Account
18/08/2015 PINSENT MASONS LLP £2,101.00 Capital Expenditure (Non Current Assets)
18/08/2015 SOFTCAT LTD £1,328.00 Capital Expenditure (Non Current Assets)
18/08/2015 SOUTH STAFFORDSHIRE WATER PLC £4,091.89 Central Procurement Holding Account
18/08/2015 TAYLORMADE CASTINGS LTD £840.00 Beacon Park
18/08/2015 TAYLORMADE CASTINGS LTD £210.00 Burntwood Parks
18/08/2015 TAYLORMADE CASTINGS LTD £210.00 Lichfield Parks
18/08/2015 TAYLORMADE CASTINGS LTD £196.00 Beacon Park
18/08/2015 TAYLORMADE CASTINGS LTD £49.00 Burntwood Parks
18/08/2015 TAYLORMADE CASTINGS LTD £49.00 Lichfield Parks
18/08/2015 TAYLORMADE CASTINGS LTD £765.00 Stowe & Minster Pools
18/08/2015 TAYLORMADE CASTINGS LTD £85.00 Stowe & Minster Pools
18/08/2015 THE BEST CONNECTION £7,570.52 Waste Shared Service
18/08/2015 THE BEST CONNECTION £33.92 Public Conveniences
18/08/2015 THE BEST CONNECTION £1,384.36 Grounds Maintenance
18/08/2015 THE TRANSPORTATION CONSULTANCY £4,433.60 Planning Applications (Chargeable Activities)
18/08/2015 VERISERV LTD £1,256.00 Beacon Park
18/08/2015 WALSALL COUNCIL PRINT & DESIGN SERVICES £5,376.30 Promotion of District
18/08/2015 WATSON PETROLEUM LTD £25,831.69 Stocks and Stores
18/08/2015 WHISTL £276.60 Central Postage
18/08/2015 WHISTL £240.05 Revenue Collection
18/08/2015 WHISTL £240.06 The Benefits Service
18/08/2015 WHISTL £3.72 Waste Shared Service
19/08/2015 BRISTOW & SUTOR £244.84 Corporate Debt Recovery
19/08/2015 BROMFORD HOUSING GROUP £5,000.00 Homelessness Service
19/08/2015 CHASELAND SECURITY SERVICES LTD £961.00 Burntwood Parks
19/08/2015 EDEN BROWN £3,487.50 Revenue Collection
19/08/2015 EDEN BROWN £3,362.50 Revenue Collection
19/08/2015 KENECT RECRUITMENT LTD £621.60 Waste Shared Service
19/08/2015 LOCAL GOVERNMENT ASSOCIATION £495.00 Members
19/08/2015 LOCAL GOVERNMENT ASSOCIATION £495.00 Chief Executive
19/08/2015 LOCAL WORLD LTD £518.00 Promotion of District
19/08/2015 PRICEWATERHOUSECOOPERS LLP £3,700.00 Capital Expenditure (Non Current Assets)
19/08/2015 PRINCIPAL HYGIENE SYSTEMS LTD £819.00 Beacon Park
19/08/2015 PRINCIPAL HYGIENE SYSTEMS LTD £-819.00 Beacon Park
19/08/2015 PRINCIPAL HYGIENE SYSTEMS LTD £819.00 Beacon Park
19/08/2015 PRINCIPAL HYGIENE SYSTEMS LTD £-136.50 Beacon Park
19/08/2015 TREVOR ROBERTS ASSOCIATES LTD £468.00 Spatial Policy and Delivery Service
19/08/2015 VENN GROUP LTD £1,215.88 The Benefits Service
19/08/2015 VENN GROUP LTD £1,267.25 The Benefits Service
19/08/2015 VENN GROUP LTD £1,267.25 The Benefits Service
19/08/2015 VENN GROUP LTD £1,284.38 The Benefits Service
24/08/2015 MIDLAND AIR CONDITIONING & FACILITY MANAGEMENT LTD £2,542.50 Burntwood Leisure Centre
24/08/2015 MORGAN HUNT PUBLIC SECTOR LTD £771.75 Customer Services
24/08/2015 PRINCIPAL HYGIENE SYSTEMS LTD £682.50 Beacon Park
24/08/2015 SMI GROUP £157.50 Waste Shared Service
24/08/2015 SMI GROUP £47.50 Waste Shared Service
24/08/2015 SMI GROUP £66.20 Waste Shared Service
24/08/2015 SMI GROUP £66.20 Waste Shared Service
24/08/2015 SMI GROUP £66.20 Waste Shared Service
24/08/2015 SMI GROUP £43.26 Waste Shared Service
24/08/2015 SMI GROUP £72.10 Waste Shared Service
24/08/2015 SMI GROUP £72.10 Waste Shared Service
24/08/2015 SMI GROUP £72.10 Waste Shared Service
24/08/2015 SMI GROUP £71.25 Waste Shared Service
24/08/2015 SMI GROUP £71.25 Waste Shared Service
24/08/2015 SMI GROUP £27.80 Waste Shared Service
24/08/2015 SMI GROUP £13.90 Waste Shared Service
24/08/2015 SMI GROUP £-43.26 Waste Shared Service
24/08/2015 SMI GROUP £-72.10 Waste Shared Service
24/08/2015 SMI GROUP £-72.10 Waste Shared Service
24/08/2015 SMI GROUP £-72.10 Waste Shared Service
24/08/2015 SMI GROUP £38.58 Waste Shared Service
24/08/2015 SMI GROUP £64.31 Waste Shared Service
24/08/2015 SMI GROUP £64.31 Waste Shared Service
24/08/2015 SMI GROUP £64.31 Waste Shared Service
24/08/2015 SMI GROUP £-157.50 Waste Shared Service
24/08/2015 SMI GROUP £157.50 Waste Shared Service
24/08/2015 SMI GROUP £28.05 Waste Shared Service
24/08/2015 SMI GROUP £110.25 Waste Shared Service
24/08/2015 SMI GROUP £47.50 Waste Shared Service
24/08/2015 SMI GROUP £66.20 Waste Shared Service
24/08/2015 SMI GROUP £66.20 Waste Shared Service
24/08/2015 SMI GROUP £66.20 Waste Shared Service
24/08/2015 SMI GROUP £36.75 Waste Shared Service
24/08/2015 SMI GROUP £61.25 Waste Shared Service
24/08/2015 SMI GROUP £61.25 Waste Shared Service
24/08/2015 SMI GROUP £61.25 Waste Shared Service
24/08/2015 SMI GROUP £71.25 Waste Shared Service
24/08/2015 SMI GROUP £71.25 Waste Shared Service
24/08/2015 SMI GROUP £27.80 Waste Shared Service
24/08/2015 SMI GROUP £13.90 Waste Shared Service
24/08/2015 STAFFORDSHIRE COUNTY COUNCIL £2,924.50 Building Control - Administration
24/08/2015 URBAN VISION PARTNERSHIP LTD £1,075.00 Planning Applications (Chargeable Activities)
25/08/2015 BARNES SKIPS & RECYCLING £720.00 Beacon Park
25/08/2015 BARNES SKIPS & RECYCLING £200.00 Beacon Park
25/08/2015 BARNES SKIPS & RECYCLING £200.00 Beacon Park
25/08/2015 BIRMINGHAM CHAMBER OF COMMERCE AND INDUSTRY £2,291.66 High Street Innovator Fund
25/08/2015 BURROWS (G M) LTD £705.89 Grounds Maintenance
25/08/2015 CIVICA UK LTD £800.00 Capital Expenditure (Non Current Assets)
25/08/2015 CORONA ENERGY £1,039.61 Central Procurement Holding Account
25/08/2015 CORONA ENERGY £6,383.72 Central Procurement Holding Account
25/08/2015 D L JONES £2,000.00 Lichfield Car Parks
25/08/2015 GALLAGHER BASSETT £10,000.00 Insurance Administration
25/08/2015 GULLIVER'S TRUCK HIRE LTD £1,153.76 Waste Shared Service
25/08/2015 HORTECH LTD £7,500.00 Countryside Projects
25/08/2015 IDOX SOFTWARE LTD £4,500.00 Local Land Charges-LDC
25/08/2015 KIERAN NEWEY £700.00 Sports Development
25/08/2015 KINGS ARMOURED SECURITY SERVICES £280.30 Income Services
25/08/2015 KINGS ARMOURED SECURITY SERVICES £242.87 Income Services
25/08/2015 KINGS ARMOURED SECURITY SERVICES £229.48 Burntwood Leisure Centre
25/08/2015 KINGS ARMOURED SECURITY SERVICES £137.68 Friary Grange Leisure Centre
25/08/2015 KINGS ARMOURED SECURITY SERVICES £137.68 King Edward VI Leisure Centre
25/08/2015 KINGS ARMOURED SECURITY SERVICES £45.87 Beacon Park
25/08/2015 KINGS ARMOURED SECURITY SERVICES £240.36 E-Business & Information Strategy
25/08/2015 LOCAL WORLD LTD £424.20 Street Naming and Numbering
25/08/2015 LOCAL WORLD LTD £1,600.12 Communications and Information
25/08/2015 NPOWER £562.53 Central Procurement Holding Account
25/08/2015 NPOWER £6,183.60 Central Procurement Holding Account
25/08/2015 ORANGE PCS LTD £927.05 Central Procurement Holding Account
25/08/2015 OTECH LTD £605.00 The Benefits Service
25/08/2015 SIS CHEMICALS LIMITED £656.00 Burntwood Leisure Centre
25/08/2015 SIS CHEMICALS LIMITED £38.00 Burntwood Leisure Centre
25/08/2015 SIS CHEMICALS LIMITED £12.00 Burntwood Leisure Centre
25/08/2015 SIS CHEMICALS LIMITED £29.50 Burntwood Leisure Centre
25/08/2015 STAFFORDSHIRE WILDLIFE TRUST LTD £3,500.00 Ecology and Bio Diversity
25/08/2015 TELESET £4,000.00 Central Postage
25/08/2015 THE BEST CONNECTION £7,829.16 Waste Shared Service
25/08/2015 THE BEST CONNECTION £1,208.80 Waste Shared Service
25/08/2015 THE BEST CONNECTION £1,208.80 Waste Shared Service
25/08/2015 THE BEST CONNECTION £59.36 Public Conveniences
25/08/2015 THE BEST CONNECTION £1,416.58 Grounds Maintenance
25/08/2015 W E POINTON & SONS LTD £250.60 Friary Grange Leisure Centre - Catering
25/08/2015 W E POINTON & SONS LTD £284.34 Friary Grange Leisure Centre - Catering
25/08/2015 WHISTL £187.74 Central Postage
25/08/2015 WHISTL £187.27 Revenue Collection
25/08/2015 WHISTL £187.28 The Benefits Service
25/08/2015 WHISTL £37.25 Waste Shared Service
26/08/2015 DEFENSIVE DRIVER TRAINING £1,280.00 Waste Shared Service
26/08/2015 EDEN BROWN £3,475.00 The Benefits Service
26/08/2015 NPOWER £2,206.19 Central Procurement Holding Account
26/08/2015 NPOWER £109.25 Central Procurement Holding Account
28/08/2015 ING LEASE (UK) LTD £1,347.50 Grounds Maintenance
28/08/2015 ING LEASE (UK) LTD £1,347.50 Grounds Maintenance
28/08/2015 ING LEASE (UK) LTD £1,426.47 Grounds Maintenance

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